| 01/17/2022 |
| 06:56:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARDO, GABRIEL | MN-25130 | 2 | 54.05 | 4060********8890 | 081620 | 01/16/2022 |
| GADSON, ALBERT | MN-19459 | 2 | 27.03 | 4246********1411 | 08292G | 01/16/2022 |
| JACKSON, SCOTTIE | MN-18051 | 2 | 108.33 | 3713*******1001 | 181016 | 01/16/2022 |
| Count | Card Type | Total |
| 1 | American Express | 108.33 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 81.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.41 |